THE ALPHA WORKSHOPS INC

Brooklyn, NY, 11212 (212) 594-7320 Est. 1995 EIN 13-3839867

J20 - Employment Preparation & Procurement 990 - Public charity return 501(c)(3)

Mission

The Alpha worshops provide a new model of economic development for people living with HIV/AIDS or other visible or invisible disabilities.

Total Revenue

$664,761

Total Expenses

$878,841

Net Assets

$-264,795

7 employees 8 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.6 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.4%

Expenses ↓ 2.8%

Revenue Sources

Contributions 84.5% Other 16.0%

Expense Breakdown

Program 74.7% Management 25.3%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$664,761	$878,841	$-264,795
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$664,761 ↓	$878,841	$-264,795
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$776,457 ↓	$903,964	$-21,632
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,936,078 ↓	$1,876,107	$397,888
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,749,144 ↑	$1,734,749	$252,365
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,490,128 ↑	$1,734,616	$-1,688,841
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,039,856 ↓	$1,985,994	$-1,444,353
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,488,218	$1,504,518	$-37,547